Manage Expense Reports
Getting Started
Submit & Manage Expense Reports
- Creating an Expense
- Creating an Expense in the Mobile App
- Automatic Recognition of Receipts
- Deleting an Expense
- Submitting an Expense Report
- Following an Expense Report Situation
Approve Expense Reports
Manage Expense Policy
Manage Expense Nature
Expense Payment
Create Reports of Expenses
Export Expenses to Accounting
Anytime
- Anytime - Understanding the Reimbursement of my Expenses
- How to Use the Anytime Bank Cards Management Interface?
- Notifications Sent to Anytime Card Holders
- Associating a Cleemy Expenses User to an Anytime Card
- Deploying Anytime From A To Z
- Connecting your Anytime Account to Cleemy Expenses
Advanced Features
- Collecting receipts - Providers
- Automated Receipt Collection
- Automatic Reconciliation of Receipts
- Activating the Corporate Card Option when Submitting an Expense
- Managing Cross-Invitations
- Dematerialisation service with probative value of receipts